NØRLØV+NØRLØV ARKITEKTFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 35679170
Carl Bernhards Vej 13 A, 1817 Frederiksberg C
jacob@norlov-norlov.dk
tel: 22845916
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 281.16 | 214.23 | -15.90 | -5.81 | -12.57 |
| Employee benefit expenses | - 377.20 | - 137.45 | |||
| Other operating expenses | -69.00 | ||||
| Total depreciation | -15.01 | -10.20 | -10.20 | -5.40 | -5.40 |
| EBIT | - 111.05 | 66.58 | -95.10 | -11.21 | -17.97 |
| Other financial income | 3.60 | 4.78 | 2.22 | ||
| Other financial expenses | -1.01 | -0.66 | -3.57 | -2.57 | -0.80 |
| Net income from associates (fin.) | 51.45 | -72.21 | 70.93 | 74.05 | |
| Pre-tax profit | - 112.05 | 120.97 | - 166.11 | 59.38 | 55.29 |
| Income taxes | 0.04 | ||||
| Net earnings | - 112.05 | 120.97 | - 166.11 | 59.38 | 55.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 19.25 | ||||
| Intangible assets total | 19.25 | ||||
| Machinery and equipment | 31.20 | 21.00 | 10.80 | 5.40 | |
| Tangible assets total | 31.20 | 21.00 | 10.80 | 5.40 | |
| Participating interests | 40.00 | 91.45 | 19.24 | 90.17 | 164.22 |
| Investments total | 40.00 | 91.45 | 19.24 | 90.17 | 164.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.81 | 20.84 | |||
| Current other receivables | 22.13 | 127.59 | 123.84 | ||
| Current deferred tax assets | 12.00 | 18.00 | 14.00 | 3.98 | |
| Short term receivables total | 45.94 | 166.42 | 137.84 | 3.98 | |
| Cash and bank deposits | 80.35 | 0.00 | 0.00 | 8.59 | 8.15 |
| Cash and cash equivalents | 80.35 | 0.00 | 0.00 | 8.59 | 8.15 |
| Balance sheet total (assets) | 216.73 | 278.87 | 167.88 | 108.14 | 172.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 51.45 | 50.17 | 124.22 | ||
| Retained earnings | 134.46 | -29.04 | 143.37 | -72.91 | -87.58 |
| Profit of the financial year | - 112.05 | 120.97 | - 166.11 | 59.38 | 55.33 |
| Shareholders equity total | 72.41 | 193.37 | 27.27 | 86.64 | 141.97 |
| Non-current other liabilities | 14.10 | ||||
| Non-current liabilities total | 14.10 | ||||
| Current loans from credit institutions | 58.60 | 3.25 | |||
| Current trade creditors | 39.84 | 21.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 90.38 | 5.90 | 130.36 | 14.50 | 23.40 |
| Current liabilities total | 130.23 | 85.50 | 140.61 | 21.50 | 30.40 |
| Balance sheet total (liabilities) | 216.73 | 278.87 | 167.88 | 108.14 | 172.37 |
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